IT Senior Auditor - SupervisorRoles and Responsibilities
- Conduct independent and objective IT and/or security audits and provide value-adding advisory services to stakeholders;
Assist in performing regular risk assessment and in developing audit plan considering relevant business strategies, risks, and other factors;- Support the leadership team in developing and achieving the IA team's strategies, goals and objectives;
Develop audit work programs using applicable information technology and security standards and frameworks;
- Have a deep understanding of the company's IT systems, environment, operations and infrastructure in order to help identify and keep up to date the IT Audit universe;
Conduct process and system walkthrough to understand the process, risks and controls during an audit engagement;- Embed data analytics in the performance of audit procedures, as necessary;
Plan, lead and execute IT audits in accordance with agreed tailored procedures and audit methodology;
- Ensure that the working papers, draft audit reports and other deliverables meet the internal audit standards;
Monitor and track progress of the engagement to ensure completion within the committed timeline;- Perform other responsibilities and duties periodically assigned by the immediate superior in order to meet operational and/or other requirements.
Qualifications:- Bachelor's Degree in Information Technology, Accountancy, Internal Auditing, or related field
With 3 to 5 years of IT audit of other relevant experience (e.g. IT Governance, IT Risk, security management of information security tools implementation experience)
- With experience in using data analytic tools (e.g. Arbutus, ACL, Power BI, etc.)
Has good understanding of IT risks and controls- Preferably with IT certifications (e.g. CISA, CRISC, CISM, CGEIT, CISSP, ITIL, ISO 27001 Lead Auditor, among others)
Job Types: Full-time, Permanent
Benefits: Health insurance
Paid training
Schedule:Supplemental Pay:
13th month salary
